Company registration number:
08242729
JJPF Consultancy Limited
Unaudited filleted financial statements
31 October 2023
JJPF Consultancy Limited
Contents
Director's report
Statement of financial position and notes to the financial statements
JJPF Consultancy Limited
Director's report
Year ended 31st October 2023
The director presents his report and the unaudited financial statements of the company for the year ended 31st October 2023.
Director
The director who served the company during the year was as follows:
Small company provisions
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
This report was approved by the board of directors on
12 February 2024
and signed on behalf of the board by:
Mr P Leahy
Director
JJPF Consultancy Limited
Statement of financial position
31st October 2023
|
|
|
2023 |
|
2022 |
|
|
|
|
|
£ |
|
£ |
|
|
|
|
|
|
|
|
|
|
Fixed assets |
|
|
248 |
|
596 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Current assets |
|
|
125,132 |
|
126,166 |
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
(
144) |
|
(
144) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Net current assets |
|
|
124,988 |
|
126,022 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
125,236 |
|
126,618 |
|
|
|
|
|
|
|
|
|
|
Accruals and deferred income |
|
|
(
900) |
|
(
900) |
|
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
_______ |
|
|
Net assets |
|
|
124,336 |
|
125,718 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
124,336 |
|
125,718 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Notes to the financial statements
JJPF Consultancy Limited
Year ended 31st October 2023
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2022:
1
).
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
12 February 2024
, and are signed on behalf of the board by:
Mr P Leahy
Director
Company registration number:
08242729
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Cottage, 47 Common Street, Ravenstone, Nr Olney, MK46 5AR.